Billed Entity:
130054
FRN:
148629
Funding Year:
1998
470#:
331200000065712
471#:
85100
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s) /service(s) : Border Manager, Claris Home Page and Novonyx Enterprise Server.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-03-30
Committed Amount:
$17,943.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,943.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,634.00
Total Cost:
$28,023.00
$25,634.00
Discount Percent:
70
70
Requested Amount:
$19,616.10
$17,943.80